Compatible mobile acceptance
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
In-store Collections
Enable supported mobile payment acceptance through compatible device arrangements. AADHAR PAY Soft POS helps businesses explore convenient collection options for field teams, service visits, deliveries and store counters without assuming that one device setup fits every use case.

Conceptual illustration · service arrangement confirmed during onboarding
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events.
Give authorised teams a clearer record of activity and outcomes, with references that support follow-up when a transaction needs attention.
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Review the available outcome records and establish ownership for follow-up where an item needs attention.
Contactless and other acceptance methods depend on device compatibility and the configured service. Confirm the supported setup before activation.
Soft POS helps your team connect compatible mobile acceptance with transaction visibility in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Start with compatible mobile acceptance and field and delivery collections. Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. The team can help map the appropriate service arrangement to your business references and responsibilities.
Share your business activity and requirements for compatible mobile acceptance. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. Approved technical documentation and access details are shared through the applicable onboarding process; no credentials are requested in this marketing enquiry.
Give authorised teams a clearer record of activity and outcomes, with references that support follow-up when a transaction needs attention. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
Make UPI collections convenient at counters, service points and other customer touchpoints. AADHAR PAY helps businesses use QR-based payment acceptance with a clear collection workflow and payment visibility for everyday operations.
Explore UPI QR Payments →Request payments with a shareable link that customers can open on their preferred device. AADHAR PAY payment links help businesses collect for orders, services and outstanding dues through a convenient payment journey, even when the sale happens outside a website checkout.
Explore Payment Links →Support in-person digital payments with POS solutions suited to your store or service location. AADHAR PAY helps businesses organise counter collections and transaction records, with device and payment options selected according to their operational requirements.
Explore POS Payments →
Powering Payments.
Enabling Progress.
Tell us your payment, payout and banking requirements.
We’ll help you explore the next step.